Board Presentation 12 December Capital Project A Sewer, Roof, Security, Technology and Energy Project. Thursday, 12 December 2013
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1 Board Presentation 12 December 2013 A Sewer, Roof, Security, Technology and Energy Project 2013 Thursday, 12 December 2013
2 Project Consulting Team Stieglitz Snyder Architecture Architecture Bernard P. Donegan, Inc. Financial Advisors Baer and Associates Cost Estimating C&S Companies Mechanical, Electrical, Plumbing, Life Safety, Security and Telecom Engineering
3 Agenda 1. Capital Project - Review Scope of Campus Wide Work a) Sewer b) Technology c) Direct Digital Controls (DDC) 2. Capital Project - Review Scope of Work for Facilities a) Ellis Elementary Facility b) MS/HS c) Transportation Facility 3. Capital Project - Schedule a) Emerging Phasing of Building and Site Work 4. Financial Overview
4 Campus Wide Work New Sanitary Sewer System 1. Town System Timeline: Bid fall of 2013 Begin construction spring of 2014 Greenville CSD Tie-in summer of 2015 (earliest)
5 Campus Wide Work New Sanitary Sewer System
6 Campus Wide Work New Technology Infrastructure Provide new fiber backbone, data closet upgrades, wireless connectivity and projection capability at Ellis Elementary and the MS/HS.
7 Campus Wide Work Direct Digital Controls (DDC) for HVAC Campus Wide Existing system is outdated. Install new system to control new and existing HVAC systems including control valves and damper operators.
8 Ellis Elementary School Facility Replace Roof at Main West Classroom Wing and Cafe
9 Ellis Elementary School Facility Main Entry Space Configuration for Security
10 Ellis Elementary School Facility Provide new access control hardware for interior doors
11 Ellis Elementary School Facility Re-point Masonry
12 Ellis Elementary School Facility Replace kindergarten water closet and sink fixtures. One room to be ADA compliant.
13 Ellis Elementary School Facility Provide new Hot Water Boiler to support Kitchen and Lavatory hot water demands outside of the heating season. (Review solar and thermal possibilities.)
14 Ellis Elementary School Facility Replace Ceiling and Lighting at Gym/Auditorium & Multipurpose Room
15 MS/HS Facility Provide EPDM membrane roofs at all areas where roofs are older than 2002 (approximately 68,000 SF). Work includes roof drain replacement.
16 MS/HS Facility Reconfigure Main Entry Space for Security
17 MS/HS Facility Replace approximately 110 single paned non insulated windows at HS wing with doubled paned insulated windows, screens and shades. Coordinate with unit ventilators and test caulk for PCB s.
18 MS/HS Facility Replace interior doors as required and ALL hardware for ADA accessibility and access control. Replace approximately 800 hall lockers at the HS.
19 MS/HS Facility Provide approximately 30 Unit Ventilators in the HS wing and relief air vents (involves relief air path replace louvered doors with solid doors.)
20 Transportation Facility Provide Storage Addition, Enclosed Wash Bay, Entry Vestibule and Covered Walk. Include roof gutter and snow guard replacement and unit heaters for storage addition. New Underground Fuel Station to replace existing. Storage shall accommodate magic salt.
21 Transportation Facility
22 Emerging Schedule
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30 Questions and Answers
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